As a member of the project team, you are asked to set up the system so that user has to enter an order reason when processing a sales order. It should be possible to save the incomplete order, but further processing should not be possible until the Order Reason field is filled.
How do you implement this requirement? Please choose the correct answer.
A. You define an incompletion procedure with the Order Reason field, assign it to the sales document type, and set the status to "released for further process steps".
B. You define an incompletion procedure with the Order Reason field and assign it to a sales document type that has the "Incompletion Message" indicator set.
C. You define an incompletion procedure with the Order Reason field and assign a status group in which the fields General, Delivery, and Billing Document are selected.
D. You define an incompletion procedure with the Order Reason field and mark it as mandatory.
正解:C
質問 2:
Which one of the following statement is incorrect? Please choose the correct answer.
A. If there are differences you can also make use of the subsequent picking function by creating another transfer order for the difference.
B. In picking there can never be differences because the picking quantity and the delivery quantity must be the same otherwise you cannot post the goods issue.
C. In picking there can be differences as long as you make sure the picking quantity and the delivery quantity is the same, then the process can be completed and the goods issue can be posted.
正解:B
質問 3:
Which control settings are required for a bill of material scenario? There are 2 correct answers to this question.
A. Set the sales document type to check the item division.
B. Determine if items should be delivered as a group.
C. Set the schedule line check for product allocation.
D. Set the structure scope in the main item category.
正解:B,D
質問 4:
From which of the following master records does the system determine the delivering plant? There are 3 correct answers to this question.
A. Customer master of the ship to party
B. Customer master of the sold to party
C. Condition master record
D. Customer material information record
E. Material master record
正解:A,D,E
質問 5:
What are the characteristics of the make-to-order process with assembly processing? There are 2 correct answers to this question.
A. The sales order requires a phantom item for the transfer of requirement.
B. The sales order directly initiates the posting of the goods issue.
C. The production order is directly created from the sales order
D. The material is stored in a sales order specific stock.
正解:C,D
質問 6:
In a sales order, which parameter can be used for the route determination? Please choose the correct answer.
A. The loading group assigned to the material
B. The incoterms of the ship-to party
C. The departure zone of the plant
D. The shipping condition of the sold-to party
正解:D
質問 7:
Which one of the following statements is incorrect? Please choose the correct answer.
A. A sales order can have more than one ship-to party
B. A sales order can be created in more than one sales area
C. If the sales unit of measure has been maintained in the material master, then the system will display the sales unit of measure in the sales order
正解:C
Okutani -
アプリバージョン最高でした。しっかりC_TSCM62_67の問題覚えられるから。隙間時間にも学習が進められる。